Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 15010509850 | Cable Construction, Installation and Maintenance ( | 01/06/2015 | Paid | $2,544.00 |
| PRM 5600 14052023752 | Cable Construction, Installation and Maintenance ( | 05/21/2014 | Paid | $11,821.84 |
| PRM 5600 13102102154 | Cable Construction, Installation and Maintenance ( | 10/22/2013 | Paid | $2,096.00 |